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CITY OF ROSEVILLE, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUES, EXPENDITURES, AND <br />CHANGES IN FUND BALANCES - BUDGET AND ACTUAL <br />For the Year Ended December 31, 2010 <br />REVENUES <br />General property taxes <br />Intergovernmental revenue <br />Licenses and permits <br />Charges for services <br />Fines and forfeits <br />Donations <br />Investment Income <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Current <br />General government <br />Public safety <br />Public works <br />Total expenditures <br />Excess of revenue over <br />(under) expenditures <br />OTHER FINANCING SOURCES <br />Transfers in <br />Net change in fund balances <br />Budget <br />211101295 <br />210001036 <br />1101259 <br />719481425 <br />811401425 <br />Actual <br />Variance with <br />Original <br />Final <br />Amounts <br />Final Budget <br />$ 915691735 $ <br />915691735 <br />$ 1114031529 <br />$ 118331794 <br />8391000 <br />8391000 <br />8511127 <br />121127 <br />2671400 <br />2671400 <br />3211388 <br />531988 <br />110301000 <br />110301000 <br />112751737 <br />2451737 <br />2881770 <br />2881770 <br />2131787 <br />(74,983) <br />0 <br />0 <br />291780 <br />291780 <br />2001000 <br />2001000 <br />1741721 <br />(25,279) <br />1001000 <br />1001000 <br />2191923 <br />1191923 <br />211101295 <br />211101295 <br />210001036 <br />1101259 <br />719481425 <br />811401425 <br />811501166 <br />(91741) <br />212361185 <br />213271185 <br />213611351 <br />(34,166) <br />1212941905 <br />1215771905 <br />1215111553 <br />661352 <br />0 <br />(283,000) <br />119781439 <br />212611439 <br />0 (283,000) 210621146 213451146 <br />Fund balances - beginning 315741513 315741513 315741513 0 <br />Fund balances - ending $ 315741513 $ 312911513 $ 516361659 $ 213451146 <br />The notes to the financial statements are an integral part of this statement. <br />33 <br />